Fp&A Director, North American Life And Health

General Electric Overland Park , KS 66204

Posted 2 weeks ago

FP&A Director, North American Life and Health

  • GE Capital

  • Experienced

  • Posted 10/30/2018 2:07:18 PM

  • 3181533

  • Job Function: Finance

  • Business Segment: Capital North America Life & Health

Location(s): United States; Kansas; Overland Park

Role Summary:

Provide strategic management of financial planning and analysis (FP&A) for the North American Life and Health (NALH) business. Responsible for strategic management and execution of all FP&A and reporting activities. Function as a senior member of NALH Finance team.

Essential Responsibilities:

Direct the strategy and execution of FP&A processes and provide financial leadership at a functional and business unit level.

Actively participate in the quarterly financial closing and reporting processes and prepare financial projections for key planning sessions.

Provide analytical leadership regarding the evaluation of business performance and the identification of future risk and opportunities.

Develop short-range outlook forecasts and plan to achieve all business goals such as net income and expense targets.

Analyze variances and trends to determine changes in key business metrics vs. expectations.

Provide timely financial updates to the NALH and GE Capital leadership teams.

Provide critical performance analysis of business results in support of plan assumptions and demonstrated cost reductions and strategic business shifts as necessary.

Prepare quarterly updates to financial forecasts with comparison to plan.

Develop the process for identifying and articulating risks and opportunities relevant to the forecast period and explain drivers.

Drive continuous improvements in the financial reporting packages that are provided to the senior leadership team for monthly and quarterly results.

Maintain regulatory awareness: drive compliance and support regulatory initiatives as applicable.

Provide leadership and continue to develop team members

Qualifications/Requirements:

Bachelor's Degree in Finance or Accounting.

Minimum 8 years of finance experience preferably in the insurance/reinsurance industry.

Understanding and experience working with the insurance business model and investment management.

Leadership experience with senior management interaction.

Proven project management and coordination experience.

Strong leadership skills and ability to lead change.

Experience managing direct reports.

Proficient use of financial systems and analysis tools including Microsoft Office (e.g., Excel, Word, PowerPoint).

Desired Characteristics:

Demonstrated oral and written communication skills with the ability to influence and negotiate at all levels across the business.

Master's degree, Certified Public Accountant (CPA) or equivalent certification.

GE Financial Management Program (FMP) and/or GE Corporate Audit Staff (CAS) graduate.

Energetic approach to work, passion for continuous improvement, change agent.

Demonstrated ability to manage multiple priorities.

Experience leading cross-functional teams.

Leadership experience and ability to motivate teams and work across all functions.

About Us:

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Locations: United States; Kansas; Overland Park

GE will only employ those who are legally authorized to work in the United States for this opening.


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Fp&A Director, North American Life And Health

General Electric